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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2018
Voucher No
OWN/2018-19/P/84
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
2,500
Particulars
VRUKSHAROPAN KHATE TREE GARAD ANALE TYACHE BIL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2046104000010821
Cheque No :
043973
Cheque Date :
30/06/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:31:33 AM.
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